Property, Plant & Equipment
6,154 GBP2025-06-30
6,157 GBP2024-06-30
Fixed Assets
6,154 GBP2025-06-30
6,157 GBP2024-06-30
Debtors
68,279 GBP2025-06-30
103,544 GBP2024-06-30
Cash at bank and in hand
78,514 GBP2025-06-30
104,136 GBP2024-06-30
Current Assets
146,793 GBP2025-06-30
207,680 GBP2024-06-30
Net Current Assets/Liabilities
19,263 GBP2025-06-30
132,086 GBP2024-06-30
Total Assets Less Current Liabilities
25,417 GBP2025-06-30
138,243 GBP2024-06-30
Net Assets/Liabilities
23,879 GBP2025-06-30
136,704 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
23,779 GBP2025-06-30
136,604 GBP2024-06-30
Equity
23,879 GBP2025-06-30
136,704 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,045 GBP2025-06-30
20,997 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,045 GBP2025-06-30
20,997 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,891 GBP2025-06-30
14,840 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,891 GBP2025-06-30
14,840 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,051 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,154 GBP2025-06-30
6,157 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,279 GBP2025-06-30
70,920 GBP2024-06-30
Other Debtors
Amounts falling due within one year
26,033 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,591 GBP2024-06-30
Debtors
Amounts falling due within one year
68,279 GBP2025-06-30
103,544 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,276 GBP2025-06-30
873 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
73,961 GBP2025-06-30
46,902 GBP2024-06-30
Other Creditors
Amounts falling due within one year
235 GBP2025-06-30
192 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,058 GBP2025-06-30
27,627 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,538 GBP2025-06-30
1,539 GBP2024-06-30